Civic Intelligence

National Equity Project

990 • Fiscal year 2022 • EIN 94-3222960

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

Organization Profilewww.nationalequityproject.org

View Organization Page

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1720 Broadway Ste 400Oakland, CA 94612

(510) 208-0160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$269,464

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$16,206,654

Up $5,346,000 (+49%) from 2021

Net Assets

Up

$15,081,488

Up $5,369,099 (+55%) from 2021

Liabilities

Down

$1,125,166

Down $23,099 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Down

$13,208,887

Down $1,281,865 (-8.8%) from 2021

Expenses

Down

$7,839,788

Down $1,639,682 (-17%) from 2021

Net Income

Up

$5,369,099

Up $357,817 (+7.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,836,567Liabilities 2011: $456,571Net Assets 2011: $3,379,9962011Assets 2012: $3,436,971Liabilities 2012: $342,192Net Assets 2012: $3,094,7792012Assets 2013: $3,008,073Liabilities 2013: $457,161Net Assets 2013: $2,550,9122013Assets 2014: $1,653,987Liabilities 2014: $427,977Net Assets 2014: $1,226,0102014Assets 2015: $2,973,332Liabilities 2015: $384,401Net Assets 2015: $2,588,9312015Assets 2016: $2,780,496Liabilities 2016: $454,438Net Assets 2016: $2,326,0582016Assets 2017: $2,776,956Liabilities 2017: $617,109Net Assets 2017: $2,159,8472017Assets 2018: $3,136,621Liabilities 2018: $563,005Net Assets 2018: $2,573,6162018Assets 2019: $4,603,491Liabilities 2019: $835,907Net Assets 2019: $3,767,5842019Assets 2020: $6,374,798Liabilities 2020: $1,673,691Net Assets 2020: $4,701,1072020Assets 2021: $10,860,654Liabilities 2021: $1,148,265Net Assets 2021: $9,712,3892021Assets 2022: $16,206,654Liabilities 2022: $1,125,166Net Assets 2022: $15,081,4882022Assets 2023: $16,331,302Liabilities 2023: $1,119,147Net Assets 2023: $15,212,1552023Assets 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2022

Assets$16,206,654
Liabilities$1,125,166
Net Assets$15,081,488
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,331Expenses 2011: $3,473,150Net Income 2011: -$694,8192011Revenue 2012: $3,425,304Expenses 2012: $3,710,521Net Income 2012: -$285,2172012Revenue 2013: $3,030,494Expenses 2013: $3,574,361Net Income 2013: -$543,8672013Revenue 2014: $1,904,696Expenses 2014: $3,149,405Net Income 2014: -$1,244,7092014Revenue 2015: $3,839,033Expenses 2015: $2,476,112Net Income 2015: $1,362,9212015Revenue 2016: $3,053,144Expenses 2016: $3,316,017Net Income 2016: -$262,8732016Revenue 2017: $4,140,407Expenses 2017: $4,306,618Net Income 2017: -$166,2112017Revenue 2018: $5,363,103Expenses 2018: $4,949,334Net Income 2018: $413,7692018Revenue 2019: $7,384,565Expenses 2019: $6,190,597Net Income 2019: $1,193,9682019Revenue 2020: $8,788,479Expenses 2020: $7,854,956Net Income 2020: $933,5232020Revenue 2021: $14,490,752Expenses 2021: $9,479,470Net Income 2021: $5,011,2822021Revenue 2022: $13,208,887Expenses 2022: $7,839,788Net Income 2022: $5,369,0992022Revenue 2023: $8,784,594Expenses 2023: $8,647,314Net Income 2023: $137,2802023Revenue 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2022

Revenue$13,208,887
Expenses$7,839,788
Net Income$5,369,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.1
Gross Receipts
$13,208,887
Mission and Program Overview

Mission

To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.

A leadership and organizational development nonprofit committed to increasing the capacity of people to achieve thriving, self-determining, educated and just communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,140,236$14,516,878▲ $5,376,642
Pledges and Grants Receivable$1,099,321$795,000▼ $304,321
Accounts Receivable$501,593$783,037▲ $281,444
Prepaid Expenses and Deferred Charges$108,284$100,519▼ $7,765
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,860,654$16,206,654▲ $5,346,000
Other Assets Total$11,220$11,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$767,422$803,444▲ $36,022
Deferred Revenue$73,651$301,752▲ $228,101
Other Liabilities$307,192$19,970▼ $287,222
Total Liabilities$1,148,265$1,125,166▼ $23,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,703,930$12,282,926▲ $5,578,996
Net Assets With Donor Restrictions$3,008,459$2,798,562▼ $209,897
Total Net Assets Fund Balance$9,712,389$15,081,488▲ $5,369,099
Total Liabilities and Net Assets / Fund Balance$10,860,654$16,206,654▲ $5,346,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,213$42,213
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$230,008$28,112$269,464
Kathleen OstaManaging DirectorFT$170,268$28,531$208,881
Lisa LaskyManaging DirectorFT$169,830$28,263$186,749
Mark SalinasDirectorFT$146,809$12,031$174,494
Pharmicia MoselyDirectorFT$153,070$6,180$165,173
Victor CaryDirectorFT$155,007$4,651$161,212
Emmile BrackManaging DirectorFT$156,376$37,938$161,101

Board Members and Trustees

NameTitle
NA'ILAH SUAD NASIRPresident
David SilverVice President
Aaron JironTrustee
Ashley BurnsTrustee
Frank GettridgeTrustee
Gloria LeeTrustee
Lija FarnhamTrustee
Lisa VillarealTrustee
Pedro NogueraTrustee
Jennifer HenrySecretary
Brian StanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Accounting600 CALIFORNIA ST STE 600, San Francisco, CA 94108$167,554
George HofstetterConsulting71 MISSION HILLS ST, Oakland, CA 94605$126,000
Bpm LLPConsulting164 ROBLES WAY 365, Vallejo, CA 94591$110,833
Revenue and Support

Revenue Composition

Contributions and Grants
$9,242,242
Program Service Revenue
$3,965,766
Investment Income
$295
Other Revenue
$584
All Other Contributions
$9,242,242
Change in Net Assets
$5,369,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,208,887
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$13,226,887
Total Revenue per Form 990
$13,208,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,758,560
Other Expenses$1,983,628
Total Fundraising Expense$118,455
Grants and Similar Amounts Paid$97,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,001,023$480,703$16,776$4,498,502
Fees for Services Other$673,384$173,102$26,666$873,152
Other Employee Benefits$451,331$70,229$4,471$526,031
Payroll Taxes$304,065$36,918$5,602$346,585
Current Officers, Directors, Trustees, and Key Employees$149,505$23,001$57,502$230,008
Information Technology$184,728$34,104$1,603$220,435
Pension Plan Contributions$136,320$19,606$1,508$157,434
Fees for Services Accounting-$122,343-$122,343
Travel$113,791$6,315$308$120,414
Grants to Domestic Orgs$97,600--$97,600
Occupancy$83,996$12,231$922$97,149
Conferences and Meetings$42,969$19,388-$62,357
All Other Expenses$35,894$16,025$2,567$54,486
Other Expenses$34,722$13,322$19$48,063
Insurance$15,448$2,334$180$17,962
Fees for Services Legal$1,680$7,983-$9,663
Total Functional Expenses$6,653,723$1,067,610$118,455$7,839,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,857,788
Expenses per Audited Statements$7,839,788
Total Expenses per Form 990$7,839,788
Expenses Not Reported on Form 990$18,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sogorea Te Land TrustOakland, CA501(c)(3)General Operating$87,600
Kingmakers of OaklandOakland, CA501(c)(3)Fiscal Sponsor$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher ChatmonSpouse Ex. DirTotal CompensationNo$159,395
Christopher ChatmonSpouse Ex. DirProgram SponsorshipNo$870

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$19,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the audit committee and the full board for review and approval prior to filing with government entities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces the conflicts policy annually and on an ongoing basis as situations arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ED performance and salary is annually reviewed, set, and approved by the National Equity Project Board of Directors, informed by current market conditions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization engaged EdFuel, a consulting firm, to support a compensation system redesign, which included looking at market data. Salary for employees is based on a set process and formula, which takes into account employee classification and level of responsibility, and is reviewed by the leadership team.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, bylaws, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Equity Project
EIN
94-3222960
Phone
5102080160
Address
1720 BROADWAY STE 400, OAKLAND, CA 94612

Signing Officer

Name
Emmile Brack
Title
M. Director, Finance
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
44

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR CARY
IRS990/Form990PartVIISectionAGrp/PersonNm6EMMILE BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK GETTRIDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SILVER
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IRS990/Form990PartVIISectionAGrp/PersonNm15LISA VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm16PEDRO NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY BURNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/FormationYr01989
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034104
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IRS990/InformationTechnologyGrp/TotalAmt0220435
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt02334
IRS990/InsuranceGrp/ProgramServicesAmt015448
IRS990/InsuranceGrp/TotalAmt017962
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt083996
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526031
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313322
IRS990/OtherExpensesGrp/ProgramServicesAmt0179909
IRS990/OtherExpensesGrp/ProgramServicesAmt184876
IRS990/OtherExpensesGrp/ProgramServicesAmt262482
IRS990/OtherExpensesGrp/ProgramServicesAmt334722
IRS990/OtherExpensesGrp/TotalAmt0185928
IRS990/OtherExpensesGrp/TotalAmt197114
IRS990/OtherExpensesGrp/TotalAmt274562
IRS990/OtherExpensesGrp/TotalAmt348063
IRS990/OtherLiabilitiesGrp/BOYAmt0307192
IRS990/OtherLiabilitiesGrp/EOYAmt019970
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016776
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04001023
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019606
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IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,206,654
Liabilities
$1,125,166
Net assets
$15,081,488
Revenue
$13,208,887
Expenses
$7,839,788
Net income
$5,369,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.86$10.2$6.46$9.42$2.96
2023Summary only. Only limited summary data is available for this year.$16.3$1.12$15.2$8.78$8.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.13$15.1$13.2$7.84$5.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.15$9.71$14.5$9.48$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.67$4.70$8.79$7.85$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.84$3.77$7.38$6.19$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.56$2.57$5.36$4.95$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.62$2.16$4.14$4.31$0.17
2016Summary only. Only limited summary data is available for this year.$2.78$0.45$2.33$3.05$3.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.38$2.59$3.84$2.48$1.36
2014Summary only. Only limited summary data is available for this year.$1.65$0.43$1.23$1.90$3.15$1.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.46$2.55$3.03$3.57$0.54
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.09$3.43$3.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.84$0.46$3.38$2.78$3.47$0.69